Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2021 | NOAPS/2021-22/R/32 | Direct Receipts | 106,500 | 03/12/2021 | NOAPS/2021-22/P/13 | Expenditures | 5,000 | |||||||
29/12/2021 | NOAPS/2021-22/R/33 | Direct Receipts | 1,050 | 09/12/2021 | NOAPS/2021-22/P/14 | Expenditures | 106,500 | |||||||
29/12/2021 | NOAPS/2021-22/R/34 | Direct Receipts | 2,050 | 15/12/2021 | XVFC/2021-22/P/20 | Expenditures | 63,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,791 | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:35 AM. |